Muster Roll No. : 22382	Date From : 27/03/2022    Date To : 30/03/2022	Sanction No. : 9081    Sanction Date : 14/10/2021
Work Code : 2417005/DP/10529081	Work Name : const of mub of ranjita agasti

Measurement Book Detail

MB NO.  1/21/22        Page NO.  236

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 shantanu agasti(Self) OR-17-005-020-007/536450 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   2 ranjita agasti OR-17-005-020-007/536450 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   3 YASODA MAHALIK(Self) OR-17-005-020-007/536454 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   4 BIJAYA MAHALIK(Husband) OR-17-005-020-007/536454 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   5 KISHOR GOCHHAYAT(Self) OR-17-005-020-007/536687 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   6 BARSHARANI GOCHHAYAT(Wife) OR-17-005-020-007/536687 OTHER KULIADIA P P P P 4 215 860 0 0 860 UCO BANK GHANTISWAR UCBA0001156 2417005WL0052169 Credited 11/05/2022   7 KAMALA MAHALIK(Self) OR-17-005-020-007/536850 SC KULIADIA P P P P 4 215 860 0 0 860 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL0052169 Credited 05/05/2022   8 PRASANT MAHALIK(Son) OR-17-005-020-007/536850 SC KULIADIA P P P P 4 215 860 0 0 860 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL0052169 Credited 05/05/2022   9 MRUTYUNJAY AGASTI(Self) OR-17-005-020-007/536874 OTHER KULIADIA P P P P 4 215 860 0 0 860 AXIS BANK DHAMRAPORT UTIB0001225 2417005WL0052169 Credited 11/05/2022   10 INDRANI AGASTI(Wife) OR-17-005-020-007/536874 OTHER KULIADIA P P P P 4 215 860 0 0 860 AXIS BANK DHAMRAPORT UTIB0001225 2417005WL0052169 Credited 11/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40